JN-V

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-04-2026	93 d early	2026-00102809
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00464008
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00457084

Metric	This company	Sector median	Position in the sector
Solvency	44.8%	62.1%	better than 38% of 2768 sector peers
Net result	€43k	€39k	better than 54% of 2770 sector peers
Equity	€101k	€62k	better than 67% of 2769 sector peers
Gross operating margin	€74k	€62k	better than 60% of 2770 sector peers
Staff costs	€2	€17k	higher than 10% of 368 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€224k
Fixed assets	21/28	€98k
Tangible fixed assets	22/27	€98k
Current assets	29/58	€126k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€68k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€224k
Equity	10/15	€101k
Contributions / capital	10/11	€100
Reserves	13	€100k
Amounts payable	17/49	€124k
Amounts payable after one year	17	€52k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€64k
Financial income	75	€1k
Financial charges	65	€8k
Result before taxes	9903	€57k
Income taxes	67/77	€14k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary

NACE primary	Computerconsultancy-activiteiten(62020)
Legal form	Private limited company(610)
Incorporation	08-12-2022
Status	Active
Postal code	2940